little creek casino accounts payable dept

The purpose of the contracts personnel is to insure that all contracting actions undertaken by the tribal government are conducted in an un-biased, ethical, and cost advantageous manner. There is rarely down time in the department and the staff is always busy working on one task or another.

The department is also responsible for the annual report, both financial and performance, the annual audit, preparing and monitoring the annual budget, as well as a host of other monitoring and processing tasks. Purchasing and accounts payable process over 1,000 transactions each month. The department is also responsible for the processing of weekly payroll for approximately 240 employees, commissioners and Tribal Council members each week. The department creates monthly financial statements for over 165 programs each year with 75 to 85 of those involving funds from grants.

We currently have a staff of 15 which includes the CFO, Controller, two senior accountants, one staff accountant, an enterprise bookkeeper, three purchasing technicians, two payroll technicians and two accounts payable technicians, Grants Compliance Officer, and an administrative assistant. The LTBB Accounting department strives to continually provide accurate and timely financial information to all of its users. To have a well developed accounting department that provides friendly service, accurate, useful and timely information to all branches of government and all departments and subsidiaries of the government. To assist the Tribal Council, Tribal Chairman, all Departments and Programs, as well Tribal Citizens with appropriate information to make informed decisions in the allocation of Tribal Resources to promote the long term financial stability of the Tribe. Odawa Economic Affairs Holding Corporation.Nitaazhitoojik Industrial Training (NIT) Program.Tribal Code-Current Statutes/Resolutions.Tribal Chairperson & Tribal Vice Chairperson.

Little creek casino accounts payable dept